VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-9374
Veridia Australia Pty Ltd
ABN 63 004 217 508
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Bill to
Riverina Sporting Clubs
Riverina Hospitality Group Pty Ltd
ABN 62 128 447 903
Attn: Gemma Trethowan
Delivered to
Wagga RSL Club
Wagga Wagga NSW 2650
Order SO-26-01622
Your PO —
Invoice
26 Jun 2026
Terms 14 days
Due 10 Jul 2026
Xero INV--9374
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki | 20 x 100 | 7 | $49.10 | $343.70 |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown | 1 x 24 | 10 | $224.90 | $2,249.00 |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump | 6 | 1 | $35.90 | $35.90 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-9374 with your remittance.
| Total ex GST | $2,628.60 |
| GST 10% | $262.86 |
| Total inc GST | $2,891.46 |
| Paid 10 Jul 2026 | $2,891.46 |
This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au